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Home My WebLink AboutNCG140223_COMPLETE FILE - HISTORICAL_20180518- STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE COMPLETE FILE'- HISTORICAL DATE OF .RESCISSION 0. r1 fl J 0 Y YYYYMMDD 0 "J4P Humberto -----Original Message ----- !lf�i:if��yE:Eiifl��r�i HQ LEAD NUMBER: FY18-169165-3709-CV SUBJECT: Referred to Region - North Carolina FROM: Miller TO: Name: Scott Phone: 9106245140 Alleged Violator's Name: Quality concrete Alleged Violator's Address: 1587 Wilmington highway Alleged Violator's City: Fayetteville Alleged Violator's State: North Carolina Alleged Violator's Zip: 28306 Tip or Complaint: Quality concrete is washing there concrete trucks out down a hill that is very close to the cape fear river and have been doing so for years Violation Still Occurring? Yes State DEP/DEQ/DEM Notified? No z Joyner, Melissa From: LaBounty, Tim L Sent: Friday, April 27, 2018 7:53 AM To: Guzman, Humberto Cc: Joyner, Melissa Subject: RE: [External] FW: (CWA - FY18-169165-3709-CV) Referred to Region - North Carolina Good Morning Humberto, I have forwarded this to our inspector for that area (Melissa Joyner). Take care and have a good weekend. Timothy L. LaBounty, PE Regional Engineer North Carolina Department of Environmental Quality Division of Energy, Mineral and -Land Resources 910 433 3300 office tim.labounty@ncdenr.gov 225 Green Street Suite 714 Fayetteville, North Carolina 28301 Nothing Compares,. U . Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Guzman, Humberto [mailto:Guzman.Humberto@epa.gov] Sent: Thursday, April 26, 2018 11:11 AM To: LaBounty, Tim L <tim.labounty@ncdenr.gov> Cc: Barrino, Reginald <Barrino.Reginald @epa.gov>; Vinson, Toby <toby.vinson@ncdenr.gov> Subject: [External] FW: (CWA - FY18-169165-3709-CV) Referred to Region - North Carolina Tim, How are you today? Can you please have someone look into this citizen complaint? You probably already know about this cement facility. Thank you, Joyner, Melissa From: Joyner, Melissa Sent: Friday, May 18, 2018 9:14 AM To: Guzman, Humberto Subject: Quality Concrete Citizen Complaint - HQ Lead Number: FY18-169165-3709-CV Dear Mr. Guzman, I had meant to follow-up with you earlier about the Quality Concrete citizen's complaint which was received by my supervisor, Tim La Bounty on 4/26/2018.. The complainant was contacted and the facility inspected in April after receiving the complaint. There were no impacts to the Cape Fear River as this was located at a distance from the area of concern. Some concrete had been washed down the hill into the woods where it had hardened. The facility indicated they would put up silt fence to keep the area more contained and remove the concrete from the woods. The complaint was forwarded to the Division of Waste Management (Andrew Hammonds/ Andrew.hammonds.Pncdenr.eov) as they have jurisdiction over this type of activity. Regards, Melissa Melissa Joyner Environmental Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality (910) 433-3384 office melissa.joyner@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 -5---Nothing Compares --,.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. North Carolina Department of Environmental Quality Pat McCrory Governor Mr. M.E. Howell, Jr. Quality Concrete Company, Inc. 1587 Wilmington Highway Fayetteville, NC 28306 Dear Mr. Howell: Donald R. van der Vaart Secretary October 27, 2015 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 140223 Cumberland County On September 29, 2015, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 140223. In accordance with your request, Certificate of Coverage Number NCG 140223 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Fayetteville Regional Office (910) 433-3300. cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral.and Land. NOV - 3 2015 Division of Energy, Mineral, and Land Resources ur�rl Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htto://portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Joyner, Melissa From: Lawyer, Mike Sent: Friday, October 02, 2015 2:10 PM To: Joyner, Melissa Subject: FW: NCG140223 -Rescission Request Attachments: SKM_C224e15100213530.pdf Melissa, Attached rescission request is for the Quality Concrete facility on Old Wilmington Hwy. Let me know if you want me to go with you for the follow-up visit. Michael Lawyer, CPSWQ Environmental Program Consultant NC Department of Environmental Quality Division of Energy, Mineral and land Resources Land Quality Section Fayetteville Regional Office (910)433-3394 mike.lawyer@ncdenr.gov E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Alexander, Laura Sent: Friday, October 02, 2015 2:02 PM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: NCG140223 -Rescission Request Good Afternoon Mike, Rescission request attached. Thank you, Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919)807-6368 Web: http://pogal.ncdenr.org/web/Ir/stormwater Email: laura.alexander(a)ncdenr.gov ANA Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge EliminationSystem rants raoaa.. oa.arie.r a rNVMOrWir u0 NIWt �M8 RESCISSION REQUEST FORM FOR AGENCY. USE ON[ Y Data Received Vent Month Da Please fill out and return -this form if you no longer need to maintain your NPDES 'stormwaterpermit, 1) Enter the permit number to which this request applies: Individual Permit (ori Certificate of Coverage w c .s1 1 o a 3 3 N� C1;:Gi 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility NameC1lVA�l f`l �.oY1CYPit Toy �'y�C. Facility Contact m- F. trcinnG" i'bygrl{ M. t— Street Address City County State' If, ZIP Code Email Address 9l>(L�I CO3i YLi GlnYt Cc Telephone No. c1IO 4) S, Fax. CAI 3) Reason for rescission request (This is required.information. Attach separate sheet if necessary); ❑ Facility closed,oris closing on All industrial activities have ceased such that no discharges of stormwaterare.contaminated by exposure to industrial activities or materials. ❑ Facility sold to ' ' on _. If the facility Will continue operations under the new owner it maybe more appropriate to request an ownership change to reissue to permit to the new owner. Other: w C Y1f1YC U)am erl - n rr M t4-tIN C v 4) Certification: I, as an authorized representative, hereby request rescission cif coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and,belief such information is true, complete and accurate. Signature' Date --7- i Print or type name of person signing above Title Please return this completed �ytr- isyp epu, � to: NPDES Permit Coverage Rescission � `JJ�� Stormwater Permitting Program SEP 2 9 2015 1612 Mail Service Center Raleigh, North Carolina 27699-1612 DENR•LAND QUALITY STORMVVAT8R1P-M4Agr*§en1er, Raleigh, Nodh Carolina 27699.1612 Phone: 919-807-63001 FAX: 919-801,6492 An Equal Opportunity 1 Affirmative Action Employer A 4 Joyner, Melissa From: Alexander, Laura Sent: Friday, October 16, 2015 10:36 AM To: Joyner, Melissa Subject: RE: NCG 140223 Rescission Request Thank you, Melissa. Yes, I will send you a copy of rescission letter. Have a good weekend! From: Joyner, Melissa Sent: Friday, October 16, 2015 10:12 AM To: Alexander, Laura <laura.alexander@ncdenr.gov> Cc: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: NCG 140223 Rescission Request Good Morning, Laura, I conducted an inspection earlier this week at the Quality Concrete Company, Inc. (NCG 140223) in response to Mr. Howell's rescission request. He has completely eliminated both outfalls and stormwater is no longer leaving his property. Please proceed with the rescission request process. Can you also send us a copy of the Rescission Letter for our files? If you have any questions, please contact me. Melissa Melissa Joyner Environmental Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality (910) 433-3384 office melissa.iovnerno ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Nothing Compares,. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. gWA NCENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 31, 2015 CERTIFIED MAIL: 7010 3090 0001 3216 4953 RETURN RECEIPT REQUESTED Quality Concrete Co., Inc. Attn: M.E. "Gene" Howell, Jr., President P.O. Box 53413 Fayetteville, NC 28305 Subject: NOTICE OF VIOLATION (NOV-2015-PC-0228) NPDES Stormwater General Permit NCG140000 Quality Concrete Co., Inc., Certificate of Coverage NCG140223 Cumberland County Dear Mr. Howell: On August 24, 2015. Melissa Joyner and Mike Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the Quality Concrete Co., Inc. facility located at 1587 Wilmington Highway, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance was greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG140000, Certificate of Coverage NCG140223. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Cape Fear River, in the Cape Fear River Basin. As a result of the site inspection, the following permit conditions violations are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has not been properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street- Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-3300 / FAX: 910-486-0707 / Internet: http://pogal,ncdenr.org/web/Ir/ An Equal Opportunity \ Affirmative Action Employer- 50% Recycled \ 10% Post Consumer Paper Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, T�vnothy �"LaBo n , PE Regional Engineer Land Quality Section TL/maj Enclosures: Compliance Inspection Report Rescission Request Form cc: Bradley Bennett, Supervisor — Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG140000 ■ Complete items 1, 2, and 3. Also complete A. signature item 4 if Restricted Delivery is desired. ❑ Agent e Print your name and address on the reverse GGGG ❑ Addressee so that we Can return the Card to you. ■ Attach this card to the back of the mailpiece, B. R ad by a ame) C. Date of Delivery a or on the front if space permits. 1. Article Addressed to: es ., delivery address a nt from item 17 El Yes I, CO., INC. h If YE3.:enter delive dress below: ❑ No fr QUALITY CONCRETE M d�9 ATTN: M.E. "GENE' HOWELL JR., PR N s tP — 8 2015 P.O. BOX 53413 vY1 ,� FAYETTEVILLE, NC 28305 3. Service Type Certified Mail* ❑ Priority Mail Express - Registered Dt Return Receipt for Merchandise O Insured Mall ❑ Collect on Delivery 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7010 3090 0001 3216 4953 (Transfer from service labeg PS Form 3811, July 2013 Domestic Return'Receipt' Compliance Inspection Report Permit: NCG140223 Effective: 07/01/11 Expiration: 06/30/16 Owner: Quality Concrete Co Inc SOC: Effective: Expiration: Facility: Quality Concrete Cc Incorporated County: Cumberland 1587 Wilmington Hwy Region: Fayetteville Fayetteville NC 28305 Contact Person: M E Howell Title: Phone: 910-483-7155 Directions to Facility: System Classifications Primary ORC: Certification: Phone: Secondary ORC(s): . On -Site Representative(s): Related Permits: Inspection Date: 08/2412015 Entry Time: 09:25AM Exit Time: 10:50AM Primary Inspector: Melissa A Joyner Phone: Secondary Inspector(s): Mike Lawyer Phone:910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ! Provided) .o . IM Storm Water CERTIFIE� , A IL,. RECEIPT m .. un Er For delivery Information visit our website at wwvi.usps.com9 7 0%F ICIAL USE (See attachment summary) r-01 =I tiPostage $ m Certtlled Fee rR Postmark O Return Receipt Fee Here p (Endorsement Required) I7 Residoed Delivery Fee C3 (Endorsement Required) Er p Total Postage 8 Fees m Son rTo �✓ (sI OOtiC.tEY< rJ I</C. re or Nor GO Box No.-L..:-Ll-•---(ji�h--1 •rr-""L'--------------------------- .Ciry. Stele. LP+O r Page: 1 peppit: NCG140223 Owner- Facility: Quality Concrete Co lnc Inspection Date: 08/24/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The renewed permit for the facility became effective on July 1, 2011. The Stormwater Pollution Prevention Plan (SPPP) was reviewed. Many of the required components were reviewed in the SPPP but it was noted that the Preventative Maintenance and Good Housekeeping Program was not being implemented on a semi-annual basis. Documentation noting the presence or absence of significant spills or leaks of pollutants over the past three years was not noted. Annual certification of the SPPP was not occurring, including the annual documentation of employee training and certification that the stormwater outfalls had been evaluated for the presence of non-stormwater discharges. There were two outfalls originally on the facility's property. One of the outfalls is now eliminated. Analytical and Qualitative monitoring has not been conducted at the second outfall. Mr. Howell is planning to remove the second outfall. He will be submitting a Rescission Request Form to the Raleigh Central Office after this outfall is eliminated. Page: 2 Permit: NCG140223 Owner- Facility: Quality Concrete Cc Inc Inspection Date: 08/24/2015 Inspection Type: Compliance Evaluation Reason for visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? BE El ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 00 ❑ ❑ At Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? IN ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Is ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ om ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ®❑ ❑ Comment. The Stormwater Pollution Prevention Plan has not been implemented. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ IM ❑ ❑ Comment. Qualitative monitoring has not been conducted semi-annually according to the requirements of General Permit NCG140000. Analytical Monitoring I Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 9 ❑ ❑ Comment: Analytical monitoring has not been conducted semi-annually according to the requirements of General Permit NCG140000. , Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it property documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ® ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ BE ❑ ❑ 9@ ❑ ❑ Page: 3 • l Division of Energy, Mineral & Land Resources jA�� s Land Quality Section/Stormwater Permitting Program NC®ENN% National Pollutant Discharge Elimination System Nd11x CVId-ix, CEPu+rn[xr or Eriwmxwfur we Nrtuau Mvagcea RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Facility Contact Street Address City County Telephone No. State E-mail Address Fax: ZIP Code 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to FURTS0 M on FOR . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief, such information is true, complete and accurate. Signature Date Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer Quality Concrete NCDENR Fayetteville Region Office Fayetteville, North Carolina 1587 Wilmington Highway • P.0. 11ox 53413 Co • Fayetteville, NC 28305 (910) 483-7155 • Fax (910) 483-631 1 qualityconcretegli@embarqmail.com Subject: Notice of Violation k'NOV-2015-1 C-0228) NPDES Stormwater General Permit NCG 140000 Quality Concrete Co., Inc., Certificate of Coverage NCG140223 Cumberland County To Whom It May Concern: We had a site inspection approximately two years prior to the August 24, 2015 inspection. At that time the site inspector told us to cease any further testing until he sent us a letter with his recommendations. We specifically asked should we proceed with running tests required for our permit. He told us not to do anything. We never received a letter, we have made several attempts to contact him and have yet to get a returned phone call or a letter. We proceeded with what we were told until the August 24, 2015 inspection. At that time Melissa Joyner and Mike Lawyer came to do a site inspection and the first thing 1 told them was the reasoning behind why we have not been testing. We were not trying to hide any information just simply following instructions that were given. We are in the process ol'submitting a Rescission Form so no further testing will be needed. Sincerely,)47 y— _— M.E. (Lowell Jr president SEP 2 4 2015 l.t �JS�Ness t.r r Recipients of the 2000 American Business Ethics Award NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 31, 2015 CERTIFIED MAIL: 7010 3090 0001 3216 4953 RETURN RECEIPT REQUESTED Quality Concrete Co., Inc. Attn: M.E. "Gene' Howell, Jr., President P.O. Box 53413 Fayetteville, NC 28305 Subject: NOTICE OF VIOLATION (NOV-2015-PC-0228) NPDES Stormwater General Permit NCG140000 Quality Concrete Co., Inc., Certificate of Coverage NCG140223 Cumberland County Dear Mr. Howell: On August 24, 2015, Melissa Joyner and Mike Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, conducted a site inspection for the Quality Concrete Co., Inc. facility located at 1587 Wilmington Highway, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance was greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG140000, Certificate of Coverage NCG140223. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Cape Fear River, in the Cape Fear River Basin. As a result of the site inspection, the following permit conditions violations are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has not been properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street- Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:llpooai.ncdenr.org/web/Ir/ An Equal Opportunity \ Affirmative Action Employer- 50% Recycled \ 10% Post Consumer Paper Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910) 433-3300. Sincerely, TfothyL�LaBofbVf , PE Regional Engineer Land Quality Section TL/maj Enclosures: Compliance Inspection Report Rescission Request Form cc: Bradley Bennett, Supervisor— Stormwater Permitting Program FRO — Land Quality Section, Stormwater Files-NCG140000 Permit: NCG140223 SOC: County: Cumberland Region: Fayetteville Contact Person: M E Howell Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 owner: Quality Concrete Co Inc Effective: Expiration: Facility: Quality Concrete Co Incorporated 1587 Wilmington Hwy Inspection Date: 08/24/2015 Primary Inspector: Melissa A Joyner Secondary Inspector(s): Title: I Entry Time: 09:25AM Fayetteville NC 28305 Phone: 910-483-7155 Certification: Phone: Exit Time: 10:5DAM Phone: Mike Lawyer Phone :910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stomwater/Wastewater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Penult: NCG140223 Owner -Facility: Quality Concrete Co Inc Inspection Date: 08/24/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary. The renewed permit for the facility became effective on July 1, 2011. The Stonmwater Pollution Prevention Plan (SPPP) was reviewed. Many of the required components were reviewed in the SPPP but it was noted that the Preventative Maintenance and Good Housekeeping Program was not being implemented on a semi-annual basis. Documentation noting the presence or absence of significant spills or leaks of pollutants over the past three years was not noted. Annual certification of the SPPP was not occurring, including the annual documentation of employee training and certification that the stormwater outfalls had been evaluated for the presence of non-stormwater discharges. There were two outfalls originally on the facility's property. One of the outfalls is now eliminated. Analytical and Qualitative monitoring has not been conducted at the second outfall. Mr. Howell is planning to remove the second outfall. He will be submitting a Rescission Request Form to the Raleigh Central Office after this outfall is eliminated. Page: 2 Permit: NCG140223 owner- Facility: Quality Concrete Cc Inc Inspection Date: 08/24/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a 'Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? M ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring durng the past 3 years? ❑ [IN ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? Is ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan induce a Spill Prevention and Response Plan (SPRP)? 91 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? - ❑ M ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Slonnwater Pollution Prevention Plan been implemented? ❑ ®❑ ❑ Comment. The Stormwater Pollution Prevention Plan has not been implemented. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 2 ❑ ❑ Comment: Qualitative monitoring has not been conducted semi-annually according to the requirements of General Permit NCG140000. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ IE ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑ Comment: Analytical monitorina has not been conducted semi-annually accordinq to the requirements of General Permit NCG140000. Permit and Outfalls yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ Im ❑ # Has the facility evaluated all illicit (non stonnwater) discharges? ❑ ON El ❑ Comment: Page: 3 LTIAA • . Division of Energy, Mineral & Land Resources mma Land Quality Section/Stormwater Permitting Program NCD"ENR National Pollutant Discharge Elimination System Nwm� C ouw C[lvrt✓FNf oI Pw'viwrvr+[,n u,o Navw. Resq�ac[s RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Receivetl Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES Stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage aN� as .i ia�teG; 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Facility Contact Street Address City County Telephone No. State E-mail Address Fax: ZIP Code 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on FOR . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to FREWINIUMon FTEM . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-6300 \ FAX: 919-807-6492 An Equal Opportunity \ Affirmative Action Employer NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor M Howell Quality Concrete Co Inc PO Box 53413 Fayetteville, NC 28305 Dear Permittee: Division of Water Quality Coleen H. Sullins Director August 1,2011 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Quality Concrete Co Incorporated COC Number NCG140223 Cumberland County In response to your renewal application for continued coverage under stormwater General Permit NCG140000 the Division of Water Quality (DWO) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Permit NCG140000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form for Stormwater • Two copies of the DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and/or wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms), you must contact the Stormwater Permitting Unit if you would like to request a modification to your COC. The first sample period of your permit begins July 1, 2011. However, because of the delayed mail -out of permit packages, your facility is expected to attempt to sample during the first sampling period, and must comply with sampling requirements beginning during the second sampling period. Your facility must sample a representative storm event between January 1 and July 30, 2012 (for stormwater sampling), and/or sample wastewater between October 1, 2011 and December 31, 2011 (or, if applicable, report "No Flow", as outlined in Part V, Section E). Additionally, your facility has 6 months from the time of receipt of the permit to update SPPP to current standards. The more significant changes in the General Permit since your last Certificate of Coverage include the following (please note the names and numbers of sections have been changed from the previous permit revision): Part II: • Authorization to Construct (ATC) language was added to the permit and adapted to fit NCG140000. Part III: • The Stormwater Pollution Prevention Plan (SPPP) section has been updated to the most current language of our permits. Some additional conditions specific to this industry have been added to the SPPP language. Part IV: • Sections A & B: Revised provisions require stormwater discharges be sampled twice per year (instead of annually), and sampling results shall be compared to new benchmark values. (The previous cut-off concentrations have been removed). • Sections A & B: Revised provisions require the permittee to execute Tier One, Two & Three response actions: Tier One requirements for a first benchmark exceedence, and/or Tier Two response for a second consecutive benchmark exceedence, if applicable. Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Sections A & B: This permit now contains a provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions (Tier Three). DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Sections A & B: Failure to perform analytical stormwater monitoring requires that the permittee begin a monthly sampling scheme for both industrial stormwater discharges and/or stormwater discharges from VMA areas (where applicable). After 6 months of monthly sampling, the permittee may return to semi- annual sampling, unless otherwise specified by DWQ. • Sections A & B: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters was added to this permit for these more sensitive waters. • Section B: The monitoring parameter Oil & Grease has been replaced by the parameter Total Petroleum Hydrocarbons. • Sections A, B & C: Inability to sample due to adverse weather must be reported in the SPPP. • Sections A, B & C: The terminology "Representative Storm Event" has been replaced by "Measurable Storm Event" in response to comments from industry groups. A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, unless the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains written approval from the local DWQ Regional Office. • Section C. Qualitative monitoring must now be conducted semi-annually and is tied to the same measurable storm event as the analytical monitoring. • Section C: If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D: This section has now been consolidated to one section with one set of combined tables for all types of authorized wastewater discharges. • Section D: The wastewater analytical monitoring schedule has been set to quarterly. • Section D: TSS limits have been revised for PNA, Trout and HOW waters per rule requirements in 15A NCAC 02B .0224. • Section D: 7Q10-based flow limits have been set for PNA waters per regulations in 15A NCAC 02B. • Section D: TPH monitoring requirements have been added to wastewater monitoring when stormwater runoff from VMA areas commingles with wastewater. • Section D: This wording in the permit has been removed: "For facilities which route stormwater and all process wastewater to a recycle system, no analytical monitoring of process wastewater discharges is required if that recycle system discharges as a result of a 10-year 24-hour (or larger) precipitation event." Part V: • Section A: For existing facilities previously permitted and applying for renewal under this General Permit: New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated thereafter on an annual basis. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones (919) 807-6379, Ken Pickle (919) 807-6376, or Bethany Georgoulias (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140223 STORMWATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Quality Concrete Cc Inc is hereby authorized to discharge stormwater and/or wastewater from a facility located at and/or operate an approved wastewater treatment system located at: Quality Concrete Cc Incorporated 1587 Wilmington Hwy Fayetteville Cumberland County to receiving waters designated as CAPE FEAR RIVER, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG140000 as attached. This certificate of coverage shall become effective August 1, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1s'day of August, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission F 4 � / I ll I) I & ,• og/ I YYY IC 111 \ 1 FRS ••Bch 'V I II' R� o t ($}I�' If.' •jl� v _ 1 /b// .W ter Sr t ��. ��I ,�� )I >• / /l I� / 1 V�\f 1 �80 V J � Jerri _` 1 I J • �. � m .� \ .I Dlaxw � . 1,' _ i � n /� _ 71{,,,_ I• � �-J�I�ur,l� � � ��, � � r � nwer7 �� .'/y .'\ Ir 1o.I+ if C4 a �I n,Toi EI EE�1, o...�� •' iIzzao I�� J, /. � �� /I � �� `>. oc F, •-- 1 ? ��. ��'n .60 3e7901 I�.J �� y •�� A ;,'1 •' . 1u m-�,-Ob nBDY �_O wt!1 �, '\IF;, .•�'1 S7 210 \ �! p� FA J��1 n :� 'TI • JI "' ��''('� .Cape Qar: ► �,� `,. �� ,> - c B7 _ Illl mS �!6as�l ;� 1 >� = �' • 95 " �} A 3e78 O , �Vllla e �``II,(I I oTTAope o Y�..,,. III IIM,ssionary' - ; f \„ o • ' I 1 \'' 1� 1 ••' _ It 11 ,� lilll \\ \ \1/,'�I v\\� \•'$ �i� Flat 5w amp Ch 460000 FEET 1 _ '`IT0 � I 3876 _ Y b cipal Airport 81 1 35°00.' ii�rSrie 78052130,, 2040000 FEET 1AGN4YSCF£EK3MI 697 CJ OI �8 1MI lO KG d> c�.re£Aro:vn �y Mapped by the Army Map Service Published for civil use by the Geological Survey Cnnlrnl n„ilcrc uneminnn ..... Ilcrr -___ FACILITY Quality Concrete Co. Inc. COUNTY Cumberland NPDES NCG140223 MAP# G23SE DSN FLOW NA SUB BASIN 03-06-15 LATTITUDE 350 01' 20" LONGITUDE 780 52' 02" RCVNG. STREAM Cape Fear River STREAM CLASS C DSCHRG. CLASS Stormwater EXP. DATE 7/31/99 n w State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 26, 1999 M E HOWELL JR QUALITY CONCRETE CO INC. - CUMBERLAND P.O. BOX 53413 FAYETTEVII-LE,.NC 28305 Dear Permittee: 1011", r e NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit - Quality Concrete Co Inc. - Cumberland COC Number NCG140223 Cumberland County In response to your renewal application for continued coverage under general permit NCG140000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.. - If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 57S Sincerely. �/✓cCtC� J for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140223 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, QUALITY CONCRETE CO INC. - CUMBERLAND is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process wastewater and stormwater from a facility located at QUALITY CONCRETE CO INC. - CUMBERLAND 1587 WILMINGTON HWY FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCO140000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140223 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Quality Concrete Co., Inc. is hereby authorized to discharge stormwater from a facility located at Quality Concrete Co., Inc. 1663 Highway 87 South Fayetteville Cumberland County to receiving waters designated as the Cape Fear River, a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGI40000 as attached. This Certificate of Coverage shall become effective October 20, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 20, 1995. ORG & SIGNED BY BRADLEYBENNETf A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. M.E. Howell, Jr.; ,8��ECE tober 20, 1995 Quality Concrete Co. i P.O. Box 53413 OCT 25 1995 Fayetteville, NC 28305 Subject: Permit No.NCG140223 f ENV. MANAGEMENT ` Quality Concrete Co. FAYETTEVILLE REG. OFFICE Cumberland County Dear Mr. Howell: In accordance with your application for a stormwater discharge permit received on September 13 19c we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes. Such a discharl shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance wi North Carolina General Statutes 143-215.6A. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by tl Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETr A. Preston Howard, Jr., P. E. cc: Mr. Roosevelt Childress, EPA V'ayettevillle Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper